Award

FAC00 99443

OFFICE SUPPLIES/BATTERIES, GRAPH NOTEBOOK, DRY ERA

Recipient

*NO VENDOR INVOICE NAME FOUND*

Award Amount

$187.70

Ceiling

$187.70

Awarded

December 02, 2021

Identifier

99443

On December 2, 2021, FAC00 awarded a purchase order for office supplies, batteries, a graph notebook, and dry erase items totaling $187.70 to an unspecified vendor. This order was made through a contract classified under office supplies, with the vendor identified only by a placeholder name, and was paid via a pcard. The procurement involved no specified contract end date or quantity details but was a single transaction as indicated by the source data.

Description

OFFICE SUPPLIES/BATTERIES, GRAPH NOTEBOOK, DRY ERA